| Policy Area: HEALTH SERVICES TO INDIVIDUALS |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION TO ELIMINATE OVER-THE -COUNTER BENEFIT FOR ADULTS | ($7,139,805) | 0.00 | $0 | 0.00 | ($7,139,805) | 0.00 |
![]() | APPROPRIATIONS PROJECT REDUCTIONS | | | | | | |
| | ![]() | HOSPITAL RATE EXEMPTIONS - ADD | $0 | 0.00 | $309,641,701 | 0.00 | ($309,641,701) | 0.00 |
| | ![]() | HOSPITAL RATE EXEMPTIONS - DEDUCT | $0 | 0.00 | ($309,641,701) | 0.00 | $309,641,701 | 0.00 |
![]() | ENSURING ACCESS TO CARE | | | | | | |
| | ![]() | CANCER CENTER MEDICAID PROSPECTIVE PAYMENT EXEMPTION | $154,038,830 | 0.00 | $154,038,830 | 0.00 | $0 | 0.00 |
| | ![]() | CERTIFIED PUBLIC EXPENDITURE FOR EMERGENCY MEDICAL SERVICES CARE | $0 | 0.00 | $38,459,686 | 0.00 | ($38,459,686) | 0.00 |
| | ![]() | GRADUATE MEDICAL EDUCATION PROGRAM | $0 | 0.00 | $9,372,174 | 0.00 | ($9,372,174) | 0.00 |
| | ![]() | HEALTHY START | $0 | 0.00 | $21,942,305 | 0.00 | ($21,942,305) | 0.00 |
| | ![]() | MEDICAID POST PARTUM CARE EXTENSION TO 12 MONTHS | $0 | 0.00 | $239,796,436 | 0.00 | ($239,796,436) | 0.00 |
| | ![]() | MEDICAID PROVIDER RATE INCREASE | $36,839,674 | 0.00 | $0 | 0.00 | $36,839,674 | 0.00 |
| | ![]() | MEDICAID REIMBURSEMENT FOR FACT TEAM SERVICES | $0 | 0.00 | $24,990,000 | 0.00 | ($24,990,000) | 0.00 |
| | ![]() | MEDICAL SCHOOL FACULTY PHYSICIAN SUPPLEMENTAL PAYMENTS | $0 | 0.00 | ($5,534,832) | 0.00 | $5,534,832 | 0.00 |
| | ![]() | NEMOURS CHILDREN'S HOSPITAL | $0 | 0.00 | $457,920 | 0.00 | ($457,920) | 0.00 |
| | ![]() | PRESCRIBED PEDIATRIC EXTENDED CARE (PPEC) RATE INCREASE | $0 | 0.00 | $5,377,790 | 0.00 | ($5,377,790) | 0.00 |
| | ![]() | PUBLIC HOSPITAL PHYSICIAN SUPPLEMENTAL PAYMENTS | $0 | 0.00 | $94,540,000 | 0.00 | ($94,540,000) | 0.00 |
| | ![]() | RESTORE HOSPITAL RATE ENHANCEMENTS | $309,641,701 | 0.00 | $0 | 0.00 | $309,641,701 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $27,135,572,233 | 0.00 | $22,669,405,811 | 0.00 | $4,466,166,422 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | REALIGNMENT OF TOBACCO SETTLEMENT TRUST FUND/GENERAL REVENUE APPROPRIATIONS - ADD | $0 | 0.00 | $8,200,000 | 0.00 | ($8,200,000) | 0.00 |
| | ![]() | REALIGNMENT OF TOBACCO SETTLEMENT TRUST FUND/GENERAL REVENUE APPROPRIATIONS - DEDUCT | $0 | 0.00 | ($8,200,000) | 0.00 | $8,200,000 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER OF EARLY INTERVENTION SERVICES FROM DEPARTMENT OF HEALTH | $0 | 0.00 | $3,702,687 | 0.00 | ($3,702,687) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CANCER CENTER MEDICAID PROSPECTIVE PAYMENT EXEMPTION | ($154,038,830) | 0.00 | ($141,455,472) | 0.00 | ($12,583,358) | 0.00 |
| | ![]() | GRADUATE MEDICAL EDUCATION PROGRAM | ($3,226,674) | 0.00 | ($2,621,436) | 0.00 | ($605,238) | 0.00 |
| | ![]() | HOSPITAL RATE EXEMPTIONS - ADD | ($309,641,701) | 0.00 | $0 | 0.00 | ($309,641,701) | 0.00 |
| | ![]() | MEDICAID SERVICES | $0 | 0.00 | ($48,750,000) | 0.00 | $48,750,000 | 0.00 |
| | ![]() | NEMOURS CHILDREN'S HOSPITAL | ($457,920) | 0.00 | $0 | 0.00 | ($457,920) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | INSTITUTIONAL AND PRESCRIBED DRUG PROVIDERS | $1,131,113,021 | 0.00 | ($612,021,119) | 0.00 | $1,743,134,140 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE OVER-THE-COUNTER BENEFIT FOR ADULTS | $0 | 0.00 | ($22,640,736) | 0.00 | $22,640,736 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | MEDICAID SERVICES | ($155,314,496) | 0.00 | $4,706,512,189 | 0.00 | ($4,861,826,685) | 0.00 |
| Total Policy Area: HEALTH SERVICES TO INDIVIDUALS | $28,137,386,033 | 0.00 | $27,135,572,233 | 0.00 | $1,001,813,800 | 0.00 |